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National Vision Holdings Inc (EYE)

National Vision Holdings Inc (EYE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 39,342 94,086 82,779 72,506 17,132
Receivables 44,475 50,655 57,437 58,021 50,735
Inventories 127,556 111,894 105,660 111,936 116,022
TOTAL $234,639 $278,649 $270,894 $270,089 $214,704
Non-Current Assets
PPE Net 366,767 372,069 380,002 364,627 355,117
Intangibles 1,075,100 1,076,952 1,078,801 1,080,647 1,082,692
Other Non-Current Assets 356,219 350,754 342,139 337,729 8,876
TOTAL $1,798,086 $1,799,775 $1,800,942 $1,783,003 $1,446,685
Total Assets $2,032,725 $2,078,424 $2,071,836 $2,053,092 $1,661,389
Liabilities
Current Liabilities
Short Term Debt 13,759 13,736 8,515 8,484 7,567
Accounts payable and accrued liabilities 123,611 146,893 139,573 142,755 124,646
TOTAL $273,179 $303,898 $288,279 $297,669 $211,652
Non-Current Liabilities
Long Term Debt 555,933 584,250 579,087 578,397 570,545
Deferred Revenues 83,872 86,455 82,868 90,463 79,439
Other Non-Current Liabilities 345,500 339,899 339,236 325,805 53,964
TOTAL $983,109 $1,009,055 $1,009,123 $992,843 $706,583
Total Liabilities $1,256,288 $1,312,953 $1,297,402 $1,290,512 $918,235
Shareholders' Equity
Shares Outstanding, K 80,207 79,118 78,525 78,218 78,209
Common Shares 805 800 786 783 782
Retained earnings 107,132 103,212 102,020 91,763 74,840
Other shareholders' equity -3,621 -5,082 -5,588 -3,918 -2,971
TOTAL $776,437 $765,471 $774,434 $762,580 $743,154
Total Liabilities And Equity $2,032,725 $2,078,424 $2,071,836 $2,053,092 $1,661,389
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